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From
Camtechnology 76 Irenemount Crescent, , ON
Markham, ON L3S 3C4
CA
To
Talin Sanjian
231 LAKE ST ST CATHARINES ON L2R 5Z5
Cathrines
CA
Shipping
N/A Add
Date
April 1, 2022
Invoice Number
19075
Invoice Due
April 15, 2022
Invoice Total
$22.60
Balance
$22.60
  1. Product
    Price
    Qty
    %
    Amount

    Alarm Monitoring   

    JAN 01/01/2022  to  31/01/2022       

    FEB 01/02/2021 to   28/02/2022

    $20
    1
    0%
    $20
Subtotal $20.00
Taxes $2.60
Total $22.60

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 2% interest charge per month on late invoices.

Updated
March 8, 2022 @ 3:38 am

Invoice updated by CamTechnology.